|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PRABHAT PATTAN
|
MP-31-010-007-002/424
(CHARSI)
|
1731010007NRG24110620230108326
|
11/06/2023
|
DALI
|
1731010007WL007425
|
DALI
|
00045
|
BARB0DBBETU
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
DALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-007-002/230
(CHARSI)
|
1731010007NRG24110620230108278
|
11/06/2023
|
Parvati
|
1731010007WL007425
|
Parvati
|
00089
|
CBIN0282184
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364642058
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-007-002/230-a
(CHARSI)
|
1731010007NRG24110620230108279
|
11/06/2023
|
FAGU
|
1731010007WL007425
|
FAGU
|
00089
|
CBIN0282184
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364642058
|
|
FAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-007-002/230-a
(CHARSI)
|
1731010007NRG24110620230108280
|
11/06/2023
|
SHIVKALI
|
1731010007WL007425
|
SHIVKALI
|
00089
|
CBIN0282184
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364642058
|
|
SHIVKALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-007-002/238
(CHARSI)
|
1731010007NRG24110620230108281
|
11/06/2023
|
usa
|
1731010007WL007425
|
usa
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
usa
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-007-002/241
(CHARSI)
|
1731010007NRG24110620230108282
|
11/06/2023
|
JHALLO
|
1731010007WL007425
|
JHALLO
|
00089
|
CBIN0282184
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364642058
|
|
JHALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-007-002/249
(CHARSI)
|
1731010007NRG24110620230108284
|
11/06/2023
|
RANGO
|
1731010007WL007425
|
RANGO
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364642058
|
|
RANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-007-002/255
(CHARSI)
|
1731010007NRG24110620230108286
|
11/06/2023
|
Sushila
|
1731010007WL007425
|
Sushila
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364642058
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-007-002/257
(CHARSI)
|
1731010007NRG24110620230108288
|
11/06/2023
|
HAJARILAL
|
1731010007WL007425
|
HAJARILAL
|
00089
|
CBIN0282184
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364642058
|
|
HAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-007-002/257
(CHARSI)
|
1731010007NRG24110620230108289
|
11/06/2023
|
KAMMO
|
1731010007WL007425
|
KAMMO
|
00089
|
CBIN0282184
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364642058
|
|
KAMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-007-002/265
(CHARSI)
|
1731010007NRG24110620230108291
|
11/06/2023
|
RUNDA
|
1731010007WL007425
|
RUNDA
|
00089
|
CBIN0282184
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364642058
|
|
RUNDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-007-002/267
(CHARSI)
|
1731010007NRG24110620230108293
|
11/06/2023
|
DURGAVATI
|
1731010007WL007425
|
DURGAVATI
|
00089
|
CBIN0282184
|
396
|
396
|
Processed
|
15/06/2023
|
|
364642058
|
|
DURGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-007-002/267
(CHARSI)
|
1731010007NRG24110620230108292
|
11/06/2023
|
MADAN
|
1731010007WL007425
|
MADAN
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
15/06/2023
|
|
364642058
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-007-002/272
(CHARSI)
|
1731010007NRG24110620230108294
|
11/06/2023
|
RATIYA
|
1731010007WL007425
|
RATIYA
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
RATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-007-002/278
(CHARSI)
|
1731010007NRG24110620230108295
|
11/06/2023
|
dulichand
|
1731010007WL007425
|
dulichand
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
dulichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-007-002/278
(CHARSI)
|
1731010007NRG24110620230108296
|
11/06/2023
|
durga
|
1731010007WL007425
|
durga
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-007-002/284
(CHARSI)
|
1731010007NRG24110620230108298
|
11/06/2023
|
Ramu
|
1731010007WL007425
|
Ramu
|
00089
|
CBIN0282184
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364642058
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-007-002/286-a
(CHARSI)
|
1731010007NRG24110620230108299
|
11/06/2023
|
Vanraj
|
1731010007WL007425
|
Vanraj
|
00089
|
CBIN0282184
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364642058
|
|
Vanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-007-002/288
(CHARSI)
|
1731010007NRG24110620230108300
|
11/06/2023
|
Bodhram
|
1731010007WL007425
|
Bodhram
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
Bodhram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-007-002/291-A
(CHARSI)
|
1731010007NRG24110620230108301
|
11/06/2023
|
ANJU
|
1731010007WL007425
|
ANJU
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-007-002/292
(CHARSI)
|
1731010007NRG24110620230108302
|
11/06/2023
|
RADHIKA
|
1731010007WL007425
|
RADHIKA
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
15/06/2023
|
|
364642058
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-007-002/296
(CHARSI)
|
1731010007NRG24110620230108304
|
11/06/2023
|
Hukumchand
|
1731010007WL007425
|
Hukumchand
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
15/06/2023
|
|
364642058
|
|
Hukumchand
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-007-002/296
(CHARSI)
|
1731010007NRG24110620230108305
|
11/06/2023
|
SHILA
|
1731010007WL007425
|
SHILA
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
15/06/2023
|
|
364642058
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-007-002/302
(CHARSI)
|
1731010007NRG24110620230108306
|
11/06/2023
|
OJHELAL
|
1731010007WL007425
|
OJHELAL
|
00089
|
CBIN0282184
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364642058
|
|
OJHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-007-002/307-a
(CHARSI)
|
1731010007NRG24110620230108308
|
11/06/2023
|
SEEMA
|
1731010007WL007425
|
SEEMA
|
00089
|
CBIN0282184
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364642058
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-007-002/309
(CHARSI)
|
1731010007NRG24110620230108309
|
11/06/2023
|
FHULAWANTI
|
1731010007WL007425
|
FHULAWANTI
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
15/06/2023
|
|
364642058
|
|
FHULAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-007-002/328-A
(CHARSI)
|
1731010007NRG24110620230108311
|
11/06/2023
|
SALAKRAM
|
1731010007WL007425
|
SALAKRAM
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
SALAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-007-002/333
(CHARSI)
|
1731010007NRG24110620230108313
|
11/06/2023
|
Dinesh
|
1731010007WL007425
|
Dinesh
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-007-002/341
(CHARSI)
|
1731010007NRG24110620230108314
|
11/06/2023
|
SUKHADECV
|
1731010007WL007425
|
SUKHADECV
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
SUKHADECV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-007-002/341-B
(CHARSI)
|
1731010007NRG24110620230108316
|
11/06/2023
|
HIRVANTI
|
1731010007WL007425
|
HIRVANTI
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
HIRVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-007-002/347
(CHARSI)
|
1731010007NRG24110620230108317
|
11/06/2023
|
Dileep
|
1731010007WL007425
|
Dileep
|
00089
|
CBIN0282184
|
792
|
792
|
Processed
|
15/06/2023
|
|
364642058
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-007-002/349
(CHARSI)
|
1731010007NRG24110620230108318
|
11/06/2023
|
SAMINA
|
1731010007WL007425
|
SAMINA
|
00089
|
CBIN0282184
|
792
|
792
|
Processed
|
15/06/2023
|
|
364642058
|
|
SAMINA
|
BANK OF INDIA(508505)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-007-002/349-a
(CHARSI)
|
1731010007NRG24110620230108320
|
11/06/2023
|
CHANDRAWTI
|
1731010007WL007425
|
CHANDRAWTI
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
CHANDRAWTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-007-002/349-a
(CHARSI)
|
1731010007NRG24110620230108319
|
11/06/2023
|
NANESWAR
|
1731010007WL007425
|
NANESWAR
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
15/06/2023
|
|
364642058
|
|
NANESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-007-002/352-A
(CHARSI)
|
1731010007NRG24110620230108322
|
11/06/2023
|
JYOTI
|
1731010007WL007425
|
JYOTI
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364642058
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-007-002/389
(CHARSI)
|
1731010007NRG24110620230108323
|
11/06/2023
|
SHARDA
|
1731010007WL007425
|
SHARDA
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-009-001/117
(BORPEND)
|
1731010009NRG24110620230108328
|
11/06/2023
|
YENU
|
1731010009WL007426
|
YENU
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364642058
|
|
YENU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-009-001/12
(BORPEND)
|
1731010009NRG24110620230108330
|
11/06/2023
|
LALITA
|
1731010009WL007426
|
LALITA
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-009-001/128
(BORPEND)
|
1731010009NRG24110620230108331
|
11/06/2023
|
RENU
|
1731010009WL007426
|
RENU
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364642058
|
|
RENU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-009-001/129
(BORPEND)
|
1731010009NRG24110620230108332
|
11/06/2023
|
MEERA
|
1731010009WL007426
|
MEERA
|
00089
|
CBIN0282184
|
198
|
198
|
Processed
|
15/06/2023
|
|
364642058
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-009-001/130
(BORPEND)
|
1731010009NRG24110620230108333
|
11/06/2023
|
MALO
|
1731010009WL007426
|
MALO
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364642058
|
|
MALO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-009-001/131
(BORPEND)
|
1731010009NRG24110620230108337
|
11/06/2023
|
ETHA
|
1731010009WL007426
|
ETHA
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
15/06/2023
|
|
364642058
|
|
ETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-009-001/131
(BORPEND)
|
1731010009NRG24110620230108336
|
11/06/2023
|
GULAB
|
1731010009WL007426
|
GULAB
|
00089
|
CBIN0282184
|
792
|
792
|
Processed
|
15/06/2023
|
|
364642058
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-009-001/2
(BORPEND)
|
1731010009NRG24110620230108344
|
11/06/2023
|
BABLI
|
1731010009WL007426
|
BABLI
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
15/06/2023
|
|
364642058
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-009-001/207-A
(BORPEND)
|
1731010009NRG24110620230108347
|
11/06/2023
|
SETRA
|
1731010009WL007426
|
SETRA
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
SETRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-009-001/208
(BORPEND)
|
1731010009NRG24110620230108348
|
11/06/2023
|
SHUSILA
|
1731010009WL007426
|
SHUSILA
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364642058
|
|
SHUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-009-001/249
(BORPEND)
|
1731010009NRG24110620230108351
|
11/06/2023
|
GYANDEVE
|
1731010009WL007426
|
GYANDEVE
|
00089
|
CBIN0282184
|
792
|
792
|
Processed
|
15/06/2023
|
|
364642058
|
|
GYANDEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-009-001/376
(BORPEND)
|
1731010009NRG24110620230108358
|
11/06/2023
|
ANITA
|
1731010009WL007426
|
ANITA
|
00089
|
CBIN0282184
|
792
|
792
|
Processed
|
15/06/2023
|
|
364642058
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-009-001/4-A
(BORPEND)
|
1731010009NRG24110620230108360
|
11/06/2023
|
NARAYAN
|
1731010009WL007426
|
NARAYAN
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-009-001/4-A
(BORPEND)
|
1731010009NRG24110620230108361
|
11/06/2023
|
SUNOTI
|
1731010009WL007426
|
SUNOTI
|
00089
|
CBIN0282184
|
792
|
792
|
Processed
|
15/06/2023
|
|
364642058
|
|
SUNOTI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-009-001/5
(BORPEND)
|
1731010009NRG24110620230108364
|
11/06/2023
|
KISANA
|
1731010009WL007426
|
KISANA
|
00089
|
CBIN0282184
|
396
|
396
|
Processed
|
15/06/2023
|
|
364642058
|
|
KISANA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-009-001/88
(BORPEND)
|
1731010009NRG24110620230108365
|
11/06/2023
|
TANI
|
1731010009WL007426
|
TANI
|
00089
|
CBIN0282184
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364642058
|
|
TANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-009-001/94
(BORPEND)
|
1731010009NRG24110620230108368
|
11/06/2023
|
RAJU
|
1731010009WL007426
|
RAJU
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49594
|
49594
|
|
|
|
|
|
|
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-007-002/229
(CHARSI)
|
1731010007NRG24110620230108276
|
11/06/2023
|
DEVIRAM
|
1731010007WL007425
|
DEVIRAM
|
00089
|
CBIN0282773
|
198
|
198
|
Processed
|
15/06/2023
|
|
364642058
|
|
DEVIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-007-002/229
(CHARSI)
|
1731010007NRG24110620230108277
|
11/06/2023
|
JITENDRA
|
1731010007WL007425
|
JITENDRA
|
00089
|
CBIN0282773
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364642058
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-007-002/253
(CHARSI)
|
1731010007NRG24110620230108285
|
11/06/2023
|
BABLI
|
1731010007WL007425
|
BABLI
|
00089
|
CBIN0282773
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-007-002/278-A
(CHARSI)
|
1731010007NRG24110620230108297
|
11/06/2023
|
ARUNA
|
1731010007WL007425
|
ARUNA
|
00089
|
CBIN0282773
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-007-002/295
(CHARSI)
|
1731010007NRG24110620230108303
|
11/06/2023
|
NIKITA
|
1731010007WL007425
|
NIKITA
|
00089
|
CBIN0282773
|
198
|
198
|
Processed
|
15/06/2023
|
|
364642058
|
|
NIKITA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-007-002/331
(CHARSI)
|
1731010007NRG24110620230108312
|
11/06/2023
|
BHAGWANTI
|
1731010007WL007425
|
BHAGWANTI
|
00089
|
CBIN0282773
|
396
|
396
|
Processed
|
15/06/2023
|
|
364642058
|
|
BHAGWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-007-002/341
(CHARSI)
|
1731010007NRG24110620230108315
|
11/06/2023
|
SHIVKALI
|
1731010007WL007425
|
SHIVKALI
|
00089
|
CBIN0282773
|
792
|
792
|
Processed
|
15/06/2023
|
|
364642058
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-007-002/352
(CHARSI)
|
1731010007NRG24110620230108321
|
11/06/2023
|
DHANVANTI
|
1731010007WL007425
|
DHANVANTI
|
00089
|
CBIN0282773
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364642058
|
|
DHANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-007-002/392-A
(CHARSI)
|
1731010007NRG24110620230108324
|
11/06/2023
|
DEVROV
|
1731010007WL007425
|
DEVROV
|
00089
|
CBIN0282773
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
DEVROV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-007-002/405-A
(CHARSI)
|
1731010007NRG24110620230108325
|
11/06/2023
|
SUNDA
|
1731010007WL007425
|
SUNDA
|
00089
|
CBIN0282773
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364642058
|
|
SUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-009-001/105-A
(BORPEND)
|
1731010009NRG24110620230108327
|
11/06/2023
|
GANGA
|
1731010009WL007426
|
GANGA
|
00089
|
CBIN0282773
|
396
|
396
|
Processed
|
15/06/2023
|
|
364642058
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-009-001/130
(BORPEND)
|
1731010009NRG24110620230108334
|
11/06/2023
|
MANOJ
|
1731010009WL007426
|
MANOJ
|
00089
|
CBIN0282773
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364642058
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-009-001/175
(BORPEND)
|
1731010009NRG24110620230108341
|
11/06/2023
|
RUPALI
|
1731010009WL007426
|
RUPALI
|
00089
|
CBIN0282773
|
792
|
792
|
Processed
|
15/06/2023
|
|
364642058
|
|
RUPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-009-001/208-B
(BORPEND)
|
1731010009NRG24110620230108349
|
11/06/2023
|
SUKLU
|
1731010009WL007426
|
SUKLU
|
00089
|
CBIN0282773
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364642058
|
|
SUKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-009-001/246-A
(BORPEND)
|
1731010009NRG24110620230108350
|
11/06/2023
|
LALLU
|
1731010009WL007426
|
LALLU
|
00089
|
CBIN0282773
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-009-001/271
(BORPEND)
|
1731010009NRG24110620230108353
|
11/06/2023
|
MAYARAM PACHARE
|
1731010009WL007426
|
MAYARAM PACHARE
|
00089
|
CBIN0282773
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
MAYARAMPACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-009-001/301-A
(BORPEND)
|
1731010009NRG24110620230108354
|
11/06/2023
|
KUNJILAL
|
1731010009WL007426
|
KUNJILAL
|
00089
|
CBIN0282773
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364642058
|
|
KUNJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-009-001/46-A
(BORPEND)
|
1731010009NRG24110620230108362
|
11/06/2023
|
MANISHA
|
1731010009WL007426
|
MANISHA
|
00089
|
CBIN0282773
|
792
|
792
|
Processed
|
15/06/2023
|
|
364642058
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-009-001/49
(BORPEND)
|
1731010009NRG24110620230108363
|
11/06/2023
|
VIKASH
|
1731010009WL007426
|
VIKASH
|
00089
|
CBIN0282773
|
396
|
396
|
Processed
|
15/06/2023
|
|
364642058
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-049-002/129
(TIWERKHEDA)
|
1731010000NRG24110620230108079
|
11/06/2023
|
ABHISHEK BARSKAR
|
1731010WL007413
|
ABHISHEK BARSKAR
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
ABHISHEKBARSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-049-002/236
(TIWERKHEDA)
|
1731010000NRG24110620230108082
|
11/06/2023
|
HARISH
|
1731010WL007413
|
HARISH
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-049-002/248
(TIWERKHEDA)
|
1731010000NRG24110620230108083
|
11/06/2023
|
BHUPESH
|
1731010WL007413
|
BHUPESH
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
BHUPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-049-002/260-B
(TIWERKHEDA)
|
1731010000NRG24110620230108085
|
11/06/2023
|
GAJANAN
|
1731010WL007413
|
GAJANAN
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
GAJANAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-049-002/303
(TIWERKHEDA)
|
1731010000NRG24110620230108091
|
11/06/2023
|
UTTAM
|
1731010WL007413
|
UTTAM
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-049-002/340
(TIWERKHEDA)
|
1731010000NRG24110620230108093
|
11/06/2023
|
RUKHMA
|
1731010WL007413
|
RUKHMA
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
RUKHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-049-002/642
(TIWERKHEDA)
|
1731010000NRG24110620230108100
|
11/06/2023
|
SATISH
|
1731010WL007413
|
SATISH
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-049-002/646
(TIWERKHEDA)
|
1731010000NRG24110620230108101
|
11/06/2023
|
AKASH
|
1731010WL007413
|
AKASH
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-049-002/84
(TIWERKHEDA)
|
1731010000NRG24110620230108071
|
11/06/2023
|
BHUPENDRA
|
1731010WL007412
|
BHUPENDRA
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-049-002/94-a
(TIWERKHEDA)
|
1731010000NRG24110620230108076
|
11/06/2023
|
RAVINDRA
|
1731010WL007412
|
RAVINDRA
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-049-002/129
(TIWERKHEDA)
|
1731010000NRG24110620230108077
|
11/06/2023
|
HANVANT
|
1731010WL007413
|
HANVANT
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
HANVANT
|
STATE BANK OF INDIA(508548)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-049-002/129
(TIWERKHEDA)
|
1731010000NRG24110620230108078
|
11/06/2023
|
MAYA
|
1731010WL007413
|
MAYA
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-049-002/221-B
(TIWERKHEDA)
|
1731010000NRG24110620230108081
|
11/06/2023
|
JYOTI
|
1731010WL007413
|
JYOTI
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
JYOTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-049-002/253
(TIWERKHEDA)
|
1731010000NRG24110620230108084
|
11/06/2023
|
sunil
|
1731010WL007413
|
sunil
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-049-002/264
(TIWERKHEDA)
|
1731010000NRG24110620230108086
|
11/06/2023
|
TIKLESH
|
1731010WL007413
|
TIKLESH
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
TIKLESH
|
HDFC BANK LTD(607152)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-049-002/29
(TIWERKHEDA)
|
1731010000NRG24110620230108087
|
11/06/2023
|
dileep
|
1731010WL007413
|
dileep
|
00415
|
SBIN0005499
|
835
|
835
|
Processed
|
15/06/2023
|
|
364642058
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-049-002/29
(TIWERKHEDA)
|
1731010000NRG24110620230108088
|
11/06/2023
|
suneeta
|
1731010WL007413
|
suneeta
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-049-002/293
(TIWERKHEDA)
|
1731010000NRG24110620230108089
|
11/06/2023
|
sindhu
|
1731010WL007413
|
sindhu
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
sindhu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-049-002/312
(TIWERKHEDA)
|
1731010000NRG24110620230108092
|
11/06/2023
|
REKHA
|
1731010WL007413
|
REKHA
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-049-002/342
(TIWERKHEDA)
|
1731010000NRG24110620230108095
|
11/06/2023
|
aasha
|
1731010WL007413
|
aasha
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-049-002/342
(TIWERKHEDA)
|
1731010000NRG24110620230108094
|
11/06/2023
|
goma
|
1731010WL007413
|
goma
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
goma
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-049-002/545
(TIWERKHEDA)
|
1731010000NRG24110620230108097
|
11/06/2023
|
bablu
|
1731010WL007413
|
bablu
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-049-002/545
(TIWERKHEDA)
|
1731010000NRG24110620230108098
|
11/06/2023
|
sobha
|
1731010WL007413
|
sobha
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
sobha
|
STATE BANK OF INDIA(508548)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-049-002/546
(TIWERKHEDA)
|
1731010000NRG24110620230108099
|
11/06/2023
|
snotee
|
1731010WL007413
|
snotee
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
snotee
|
STATE BANK OF INDIA(508548)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-049-002/647
(TIWERKHEDA)
|
1731010000NRG24110620230108102
|
11/06/2023
|
ANIL
|
1731010WL007413
|
ANIL
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-049-002/84
(TIWERKHEDA)
|
1731010000NRG24110620230108072
|
11/06/2023
|
PRATIKSHA
|
1731010WL007412
|
PRATIKSHA
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
PRATIKSHA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-049-002/88
(TIWERKHEDA)
|
1731010000NRG24110620230108073
|
11/06/2023
|
annu
|
1731010WL007412
|
annu
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
annu
|
STATE BANK OF INDIA(508548)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-049-002/89
(TIWERKHEDA)
|
1731010000NRG24110620230108074
|
11/06/2023
|
SONI
|
1731010WL007412
|
SONI
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-049-002/94-a
(TIWERKHEDA)
|
1731010000NRG24110620230108075
|
11/06/2023
|
Geeta
|
1731010WL007412
|
Geeta
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364642058
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18871
|
18871
|
|
|
|
|
|
|
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-007-002/327-A
(CHARSI)
|
1731010007NRG24110620230108310
|
11/06/2023
|
TEN SINGH
|
1731010007WL007425
|
TEN SINGH
|
00415
|
SBIN0008283
|
792
|
792
|
Processed
|
15/06/2023
|
|
364642058
|
|
TENSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-007-002/255-A
(CHARSI)
|
1731010007NRG24110620230108287
|
11/06/2023
|
RAJNI
|
1731010007WL007425
|
RAJNI
|
00688
|
FINO0001446
|
990
|
990
|
Processed
|
15/06/2023
|
|
364642058
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-007-002/302
(CHARSI)
|
1731010007NRG24110620230108307
|
11/06/2023
|
RAMPYARI
|
1731010007WL007425
|
RAMPYARI
|
00688
|
FINO0001446
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364642058
|
|
RAMPYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2257
|
2257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98641
|
98641
|
|
|
|
|
|
|
|